Hi,
I need your help to know the logic for developing one report in the below situation.
there is a Imported PO. GR Based IV is not checked.
initially customs MIRO has done it,
later inbound delivery taken,
then MIGO 103 movement done,
while doing 103 Mvt, system is asking commerical Inv No and Year. I have given the customs MIRO No.
later 105 mvt done. at this time inventory valuation and taxes and duties captured based on the Customs MIRO.
At this time, i want to know the customs MIRO No. against GR No (i.e., Material Document No.) Any table will provide this information.
Regards,
S Vasu